Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Stockholders' Equity

v3.20.2
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Millions
Total
Common Stock
Treasury Stock
Additional Paid-in Capital
Accumulated Deficit
Non-controlling Interest
Common Stock, Shares, Outstanding, Beginning of Period at Dec. 31, 2018   257,000,000.0        
Treasury Stock, Shares, Beginning of Period at Dec. 31, 2018     12,800,000      
Stockholders' Equity, Beginning of Period at Dec. 31, 2018 $ 1,929 $ 1 $ (406) $ 4,035 $ (4,156) $ 2,455
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Vesting of restricted stock units and performance stock units, shares   600,000 0      
Vesting of restricted stock units and performance stock units 0 $ 0 $ 0 0 0 0
Share-based compensation 28 $ 0 $ 0 28 0 0
Issued shares withheld from employees related to share-based compensation, at cost, shares, common stock   (200,000)        
Issued shares withheld from employees related to share-based compensation, at cost, shares, treasury shares     200,000      
Issued shares withheld from employees related to share-based compensation, at cost (12) $ 0 $ (12) 0 0 0
Net income attributable to non-controlling interest 196 0 0 0 0 196
Distributions and dividends to non-controlling interest (144) 0 0 0 0 (144)
Net income 141 $ 0 $ 0 0 141 0
Common Stock, Shares, Outstanding, End of Period at Mar. 31, 2019   257,400,000        
Treasury Stock, Shares, End of Period at Mar. 31, 2019     13,000,000.0      
Stockholders' Equity, End of Period at Mar. 31, 2019 2,138 $ 1 $ (418) 4,063 (4,015) 2,507
Common Stock, Shares, Outstanding, Beginning of Period at Dec. 31, 2018   257,000,000.0        
Treasury Stock, Shares, Beginning of Period at Dec. 31, 2018     12,800,000      
Stockholders' Equity, Beginning of Period at Dec. 31, 2018 $ 1,929 $ 1 $ (406) 4,035 (4,156) 2,455
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Shares repurchased, at cost, shares 44,600          
Net income attributable to non-controlling interest $ 312          
Net income 27          
Common Stock, Shares, Outstanding, End of Period at Jun. 30, 2019   257,500,000        
Treasury Stock, Shares, End of Period at Jun. 30, 2019     13,000,000.0      
Stockholders' Equity, End of Period at Jun. 30, 2019 2,023 $ 1 $ (423) 4,097 (4,129) 2,477
Common Stock, Shares, Outstanding, Beginning of Period at Mar. 31, 2019   257,400,000        
Treasury Stock, Shares, Beginning of Period at Mar. 31, 2019     13,000,000.0      
Stockholders' Equity, Beginning of Period at Mar. 31, 2019 2,138 $ 1 $ (418) 4,063 (4,015) 2,507
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Vesting of restricted stock units and performance stock units, shares   100,000 0      
Vesting of restricted stock units and performance stock units 0 $ 0 $ 0 0 0 0
Share-based compensation 33 $ 0 $ 0 33 0 0
Issued shares withheld from employees related to share-based compensation, at cost, shares, common stock   0        
Issued shares withheld from employees related to share-based compensation, at cost, shares, treasury shares     0      
Issued shares withheld from employees related to share-based compensation, at cost $ (2) $ 0 $ (2) 0 0 0
Shares repurchased, at cost, shares 44,600 0 0      
Shares repurchased, at cost $ (3) $ 0 $ (3) 0 0 0
Net income attributable to non-controlling interest 116 0 0 0 0 116
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt 1 0 0 1 0 0
Distributions and dividends to non-controlling interest (146) 0 0 0 0 (146)
Net income (114) $ 0 $ 0 0 (114) 0
Common Stock, Shares, Outstanding, End of Period at Jun. 30, 2019   257,500,000        
Treasury Stock, Shares, End of Period at Jun. 30, 2019     13,000,000.0      
Stockholders' Equity, End of Period at Jun. 30, 2019 $ 2,023 $ 1 $ (423) 4,097 (4,129) 2,477
Common Stock, Shares, Outstanding, Beginning of Period at Dec. 31, 2019 253,600,000 253,600,000        
Treasury Stock, Shares, Beginning of Period at Dec. 31, 2019 17,100,000   17,100,000      
Stockholders' Equity, Beginning of Period at Dec. 31, 2019 $ 2,435 $ 1 $ (674) 4,167 (3,508) 2,449
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Vesting of restricted stock units and performance stock units, shares   2,100,000 0      
Vesting of restricted stock units and performance stock units 0 $ 0 $ 0 0 0 0
Share-based compensation 29 $ 0 $ 0 29 0 0
Issued shares withheld from employees related to share-based compensation, at cost, shares, common stock   (700,000)        
Issued shares withheld from employees related to share-based compensation, at cost, shares, treasury shares     700,000      
Issued shares withheld from employees related to share-based compensation, at cost (39) $ 0 $ (39) 0 0 0
Shares repurchased, at cost, shares   (2,900,000) 2,900,000      
Shares repurchased, at cost (155) $ 0 $ (155) 0 0 0
Net income attributable to non-controlling interest 228 0 0 0 0 228
Distributions and dividends to non-controlling interest (154) 0 0 0 0 (154)
Net income 375 $ 0 $ 0 0 375 0
Common Stock, Shares, Outstanding, End of Period at Mar. 31, 2020   252,100,000        
Treasury Stock, Shares, End of Period at Mar. 31, 2020     20,700,000      
Stockholders' Equity, End of Period at Mar. 31, 2020 $ 2,719 $ 1 $ (868) 4,196 (3,133) 2,523
Common Stock, Shares, Outstanding, Beginning of Period at Dec. 31, 2019 253,600,000 253,600,000        
Treasury Stock, Shares, Beginning of Period at Dec. 31, 2019 17,100,000   17,100,000      
Stockholders' Equity, Beginning of Period at Dec. 31, 2019 $ 2,435 $ 1 $ (674) 4,167 (3,508) 2,449
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Shares repurchased, at cost, shares 2,875,376          
Net income attributable to non-controlling interest $ 435          
Net income $ 572          
Common Stock, Shares, Outstanding, End of Period at Jun. 30, 2020 252,200,000 252,200,000        
Treasury Stock, Shares, End of Period at Jun. 30, 2020 20,700,000   20,700,000      
Stockholders' Equity, End of Period at Jun. 30, 2020 $ 2,996 $ 1 $ (870) 4,227 (2,936) 2,574
Common Stock, Shares, Outstanding, Beginning of Period at Mar. 31, 2020   252,100,000        
Treasury Stock, Shares, Beginning of Period at Mar. 31, 2020     20,700,000      
Stockholders' Equity, Beginning of Period at Mar. 31, 2020 2,719 $ 1 $ (868) 4,196 (3,133) 2,523
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Vesting of restricted stock units and performance stock units, shares   100,000 0      
Vesting of restricted stock units and performance stock units 0 $ 0 $ 0 0 0 0
Share-based compensation 31 $ 0 $ 0 31 0 0
Issued shares withheld from employees related to share-based compensation, at cost, shares, common stock   0        
Issued shares withheld from employees related to share-based compensation, at cost, shares, treasury shares     0      
Issued shares withheld from employees related to share-based compensation, at cost $ (2) $ 0 $ (2) 0 0 0
Shares repurchased, at cost, shares 0          
Net income attributable to non-controlling interest $ 207 0 0 0 0 207
Distributions and dividends to non-controlling interest (156) 0 0 0 0 (156)
Net income $ 197 $ 0 $ 0 0 197 0
Common Stock, Shares, Outstanding, End of Period at Jun. 30, 2020 252,200,000 252,200,000        
Treasury Stock, Shares, End of Period at Jun. 30, 2020 20,700,000   20,700,000      
Stockholders' Equity, End of Period at Jun. 30, 2020 $ 2,996 $ 1 $ (870) $ 4,227 $ (2,936) $ 2,574